Acting Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,118 | 42,820 | −4,702 | 12.2 | — |
| 2012 | 67,057 | 56,660 | 10,397 | 11.4 | — |
| 2013 | 63,437 | 60,073 | 3,364 | 11.5 | — |
| 2014 | 79,818 | 69,877 | 9,941 | 11.6 | — |
| 2015 | 64,956 | 76,957 | −12,001 | 8.6 | — |
| 2016 | 81,212 | 76,458 | 4,754 | 9.4 | — |
| 2017 | 78,209 | 70,402 | 7,807 | 11.6 | — |
| 2018 | 83,677 | 72,195 | 11,482 | 13.2 | — |
| 2019 | 65,731 | 84,059 | −18,328 | 8.7 | — |
| 2020 | 42,920 | 42,977 | −57 | 17.0 | 0% |
| 2021 | 60,645 | 60,110 | 535 | 12.3 | — |
| 2022 | 132,114 | 103,695 | 28,419 | 10.4 | — |
| 2023 | 128,807 | 111,628 | 17,179 | 11.5 | — |
In its most recent public year (2023), this organization brought in $17,179 more than it spent. Its reserves stood at about 11.5 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Acting Up's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works